Custom SD-FI Posting
We need to set up a configuration or enhancement in SAP SD FI to generate an fi document posting like this one:
|m||Posting Key||Special GL ind.||Account no.||Amount|
|1||01||1170 - Customer account||8.000,00|
1170 - Customer account
In SAP standard SD configuration only allows g/l accounts as customer counterpart.
Does anybody know an alternative to do this? Is it possible?
Gustavo Vazquez replied
You can user FM EXIT_SAPLV60B_008 in SD Billing Plan and modifiy strcutures ACCCR and ACCIT.
SPRO: Sales and Distribution -> System Modifications -> User Exits -> User Exits for Billing
Consider you have 2 scenarios:
1) You create the downpayment
2) You compensate the downpayment
In case you create a 100% downpayment, you will need at least 0,01 amount (no matter the currency) posted to the customer.
1) 01 Customer 100,00
19 Customer A 100,00
2) 09 Customer A 99,99
01 Customer 0,01
50 Sales Account 100,00